Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 214,042 | 21/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 299,586 | 21/03/2023 | 5THSFC/2022-23/P/29 | 159,402 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 43,204 | 21/03/2023 | 5THSFC/2022-23/P/30 | 19,685 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 32,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 45,393 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 60,027 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 750 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 1,280 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 7,325 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 11,630 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 51,454 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 43,204 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 32,346 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 5,538 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 2,873 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 6,300 | ||||||||||||
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